|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24141120231451831
|
17/11/2023
|
RADHA
|
1613006001WL061657
|
RADHA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010393887
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24141120231451826
|
17/11/2023
|
JAGATHAMMA
|
1613006001WL061657
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010393885
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24141120231451825
|
17/11/2023
|
BEENA.L
|
1613006001WL061657
|
BEENA.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010393882
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24141120231451827
|
17/11/2023
|
SAFIYA BEEVI.M
|
1613006001WL061657
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010393881
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1455
(Ezhukone)
|
1613006001NRG24141120231451828
|
17/11/2023
|
AMBIKA .A
|
1613006001WL061657
|
AMBIKA .A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010393877
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24141120231451829
|
17/11/2023
|
SATHIBHAI .A
|
1613006001WL061657
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010393878
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24141120231451830
|
17/11/2023
|
VALSALA .K
|
1613006001WL061657
|
VALSALA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010393874
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24141120231451832
|
17/11/2023
|
BABY SUNITHA.B
|
1613006001WL061657
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010393880
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24141120231451833
|
17/11/2023
|
REJITHA R
|
1613006001WL061657
|
REJITHA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010393876
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24141120231451834
|
17/11/2023
|
Thankamma A
|
1613006001WL061657
|
Thankamma A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010393883
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG24141120231451835
|
17/11/2023
|
SHYALA RAJENDRAN
|
1613006001WL061657
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010393875
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24141120231451837
|
17/11/2023
|
RADHAKRISHNAN V
|
1613006001WL061657
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010393879
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24141120231451838
|
17/11/2023
|
REMYA R
|
1613006001WL061657
|
REMYA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010393884
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24141120231451836
|
17/11/2023
|
Thulaseedharan N
|
1613006001WL061657
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010393886
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|